Billed Entity:
16076060
FRN:
2099077055
Funding Year:
2020
470#:
200007858
471#:
201041486
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-05-11
Wave:
91
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099077055.006 was modified from Data Protection/Firewall Services & Components to License/License to agree with the applicant documentation.||MR2:The funding request amount was reduced from $13,479.52 to $11,983.39 to remove the amount that exceeded the Category Two budget set for the following entity: 16076060 CYPRESS HILLS CHILD CARE CORP.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,185.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,185.88
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,479.52
$13,313.32
One Time Ineligible Cost:
$0.00
$11,983.39
Total Cost:
$13,479.52
$11,983.39
Discount Percent:
85
85
Requested Amount:
$11,457.59
$10,185.88